Accounts Submission

Company Accounts and Tax Online 06074863 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 06074863 2015-04-01 2016-03-31 06074863 2017-03-31 06074863 2016-04-01 2017-03-31 06074863 2016-03-31 06074863 countries:EnglandWales 2016-04-01 2017-03-31 06074863 curr:PoundSterling 2016-04-01 2017-03-31 06074863 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06074863 uk-bus:FRS102 2016-04-01 2017-03-31 06074863 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06074863 uk-bus:FullAccounts 2016-04-01 2017-03-31 06074863 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 06074863 uk-bus:Director1 2016-04-01 2017-03-31 06074863 uk-bus:Director1 2016-04-01 06074863 uk-bus:Director1 2017-03-31 06074863 uk-bus:Director2 2016-04-01 2017-03-31 06074863 uk-bus:Director2 2016-04-01 06074863 uk-bus:Director2 2017-03-31 06074863 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 06074863 core:AfterOneYear 2017-03-31 06074863 core:AfterOneYear 2016-03-31 06074863 core:WithinOneYear 2017-03-31 06074863 core:WithinOneYear 2016-03-31 06074863 core:WithinOneYear 2016-04-01 2017-03-31 06074863 core:AfterOneYear 2017-03-31 06074863 core:AfterOneYear 2016-03-31 06074863 core:AfterOneYear 2016-04-01 2017-03-31 06074863 core:ShareCapital 2017-03-31 06074863 core:ShareCapital 2016-03-31 06074863 core:RevaluationReserve 2017-03-31 06074863 core:RevaluationReserve 2016-03-31 06074863 core:RetainedEarningsAccumulatedLosses 2017-03-31 06074863 core:RetainedEarningsAccumulatedLosses 2016-03-31 06074863 1 2016-04-01 2017-03-31 06074863 core:LandBuildings 2016-04-01 2017-03-31 06074863 core:LandBuildings 2017-03-31 06074863 core:LandBuildings 2015-04-01 2016-03-31 06074863 core:LandBuildings 2016-03-31 06074863 core:PlantMachinery 2016-04-01 2017-03-31 06074863 core:PlantMachinery 2017-03-31 06074863 core:PlantMachinery 2015-04-01 2016-03-31 06074863 core:PlantMachinery 2016-03-31 06074863 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 06074863 core:FurnitureFittingsToolsEquipment 2017-03-31 06074863 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 06074863 core:FurnitureFittingsToolsEquipment 2016-03-31 06074863 core:OfficeEquipment 2016-04-01 2017-03-31 06074863 core:OfficeEquipment 2017-03-31 06074863 core:OfficeEquipment 2015-04-01 2016-03-31 06074863 core:OfficeEquipment 2016-03-31 06074863 core:Vehicles 2016-04-01 2017-03-31 06074863 core:Vehicles 2017-03-31 06074863 core:Vehicles 2015-04-01 2016-03-31 06074863 core:Vehicles 2016-03-31 06074863 core:NetGoodwill 2016-04-01 2017-03-31 06074863 core:NetGoodwill 2017-03-31 06074863 core:NetGoodwill 2015-04-01 2016-03-31 06074863 core:NetGoodwill 2016-03-31 06074863 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 06074863 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 06074863 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 06074863 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
06074863 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Sotir Tanev
Asen Tanev

Secretary
Zornitza Germanova

This report was approved by the board of directors on 19 July 2017
And Signed On Behalf Of The Board By:

Name: Sotir Tanev
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	34,880	39,235
Cost of sales	(9,951)	(9,432)
Gross Profit or (Loss)	24,929	29,803
Administrative Expenses	(22,038)	(26,888)
Operating Profit or (Loss)	2,891	2,915
Profit or (Loss) Before Tax	2,891	2,915
Tax on Profit	(578)	(583)
Profit or (Loss) for Period	2,313	2,332

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	4,668	5,692
Total fixed assets:		4,668	5,692
Current assets
Debtors:	3	5,653	5,666
Cash at bank and in hand:		3,524	5,153
Total current assets:		9,177	10,819
Creditors: amounts falling due within one year:	4	( 9,753 )	( 11,732 )
Net current assets (liabilities):		( 576 )	( 913 )
Total assets less current liabilities:		4,092	4,779
Total net assets (liabilities):		4,092	4,779

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	4,082	4,769
Shareholders funds:	4,092	4,779

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2017
And Signed On Behalf Of The Board By:

Name: Sotir Tanev
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2016	9,255	9,255
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	9,255	9,255
Depreciation
At 01 April 2016	3,563	3,563
Charge for year	1,024	1,024
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	4,587	4,587
Net book value
At 31 March 2017	4,668	4,668
At 31 March 2016	5,692	5,692

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Trade debtors	5,653	5,666
Total	5,653	5,666

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	8,612	10,599
Taxation and social security	578	583
Accruals and deferred income	563	550
Total	9,753	11,732

Director:		Sotir Tanev
		Asen Tanev


Secretary:		Zornitza Germanova


Registered office:		18 Rochford Way Croydon CR0 3AD


Company Registration Number:		06074863 (England and Wales)

Accounts Submission